XML 39 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Schedule of Reconciliation Difference of Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Sep. 30, 2011
Income Tax Disclosure [Abstract]        
Amount at statutory U.S. federal income tax rate $ 7,126   $ 5,707 $ 5,785
Change because of the following items:        
State income taxes, net of federal benefit 278   236 412
Stock-based compensation 25   36 (7)
Valuation allowance change (699)   303 21
Tax reserve release (128)   (77) (314)
Federal manufacturing deduction (266)   (220) (143)
Federal research and development credit (324) (200)   (53)
Other (231)   192 (97)
Income tax provision $ 5,781   $ 6,177 $ 5,604